ERPstuff - Oracle EBS Community

Dear Members,

May i know how to change Date for Sales Invoice. Which is completed and Transfered to GL.

thanks

Thanks Sravanan,

I want to add another issue. Suppose This Invoice is Transfered from Receivables.

Customer Balance is update on Wrong Date. Now i want to update Customer Balance also. How can i

Thanks

Hi Yasir Amin,

Better try this Solution is working or not

General Ledger Super User> Journals> Import> Correct

update

Version R12/11i? = R12
Instance PROD/TEST/VIS? =
Module? = Receivables
OS? =

Dear Members,

How can i Change Date for a Invoice Completed and Transfered to GL. In GL, Journal is Accounted.

Thanks

Hi Sravan,

Invoice is Validated, Accounted, Transfered to GL and Posted also.

Invoice Status in not Paid. I checked Invoice Header Amount and Line Amount is Correct

Thanks

Hi Yugeswara,

Please let me know what do u require.

Thanks

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Vision Module? = AP OS? = Any Dear Members, I Created Invoice and Run Create Accounting. Later, I reversed Invoice distribution Line and manually Changed Invoice Header Amount. I Run Create Accounting. Reversed Distribution Line is Transfered to GL bu...

Thanks Saravanan for Reply

Suppose Client wants to make maintain 5 Years of Data. Interfaced Data to Base Tables of Invoices. Now how to Map Payments to Invoice in Template.

Thanks

Thanks for reply Saravanan

Cash Reconciliation is One type. My Question How many types if Reconciliations is there. For Example We are having Payables to GL is one type of Reconciliation and Receivables to GL Reconliation is another . Like this how many are there.

Thanks

Version R12/11i? = R12
Instance PROD/TEST/VIS? = Any
Module? = All
OS? = Any

Dear Members,

What is Reconciliation. How many types of Reconciliation is there.

Thanks

Thanks for Replies to nrao1981 and velichetiraghav

What are the Ways to Collect Data for Interfacing.

Thanks

Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod
Module? = All
OS? = Any

Dear Members,

I am new to this Forum. What is Base Table and Interface Table. In What Cases these Tables are Used

Thanks

Thanks for Reply Karthik

Thanks for all for Valuable Suggestion

Can you please tell me what cases we need to go for Implementing New Operating Unit.

thanks

Hi Madhu,

Do u mean Appreciation or Revaluation.

thanks